10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.97 | $161.05 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.66 | $157.08 |
07/16/2024 | BILL | AMERICAN PATRIOT HOMES LLC | $155.42 | $155.42 |
07/09/2024 | PAYMENT | PATRIOT HOMES LLC AMERICAN PNP PNP - 158873652 | $-12.07 | $0.00 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.06 | $12.07 |
06/06/2024 | PAYMENT | STEWART TITLE CHECK 98940 | $-169.10 | $12.01 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $12.01 | $181.11 |
05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $169.10 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $166.66 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.08 | $165.66 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.48 | $155.58 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.60 | $149.10 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.44 | $145.50 |
07/17/2023 | BILL | GIANNONE, DARRELL ET AL | $144.06 | $144.06 |
05/04/2023 | PAYMENT | DARRELL ET AL GIANNONE PNP PNP - 135049964 | $-142.57 | $0.00 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $142.57 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $137.57 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.30 | $136.57 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.38 | $128.27 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.03 | $122.89 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.26 | $119.86 |
07/15/2022 | BILL | GIANNONE, DARRELL ET AL | $118.60 | $118.60 |
04/18/2022 | PAYMENT | DARRELL GIANNONE PNP PNP - 112756105 | $-127.44 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $127.44 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $7.70 | $126.44 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $1.10 | $118.74 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.95 | $117.64 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.75 | $112.69 |
07/14/2021 | BILL | GIANNONE, LYNN MARIE | $109.94 | $109.94 |
05/06/2021 | PAYMENT | DARRELL G GIANNONE PNP PNP - 93614701 | $-868.38 | $0.00 |
05/04/2021 | INTEREST | INTEREST FOR 05/2021 | $2.96 | $868.38 |
04/01/2021 | INTEREST | INTEREST FOR 04/2021 | $2.96 | $865.42 |
03/29/2021 | AMENDMENT | TRUST CERTIFIED MAILING FEE | $13.92 | $862.46 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $7.08 | $848.54 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $0.70 | $841.46 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $0.72 | $840.76 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $0.75 | $840.04 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $0.79 | $839.29 |
02/18/2021 | AMENDMENT | TITLE SEARCH FEE | $165.00 | $838.50 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $4.57 | $673.50 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $0.79 | $668.93 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $0.75 | $668.14 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $0.72 | $667.39 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $0.70 | $666.67 |
12/01/2020 | INTEREST | Monthly Interest | $2.96 | $665.97 |
11/09/2020 | INTEREST | Monthly Interest | $2.96 | $663.01 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.55 | $660.05 |
10/05/2020 | INTEREST | Monthly Interest | $2.96 | $657.50 |
09/01/2020 | INTEREST | Monthly Interest | $2.96 | $654.54 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.04 | $651.58 |
08/03/2020 | INTEREST | Monthly Interest | $2.96 | $650.54 |
07/09/2020 | BILL | GIANNONE, LYNN MARIE | $101.09 | $647.58 |
07/01/2020 | INTEREST | Monthly Interest | $2.96 | $546.49 |
06/01/2020 | INTEREST | Monthly Interest | $10.07 | $543.53 |
05/01/2020 | INTEREST | Monthly Interest | $2.17 | $533.46 |
04/02/2020 | INTEREST | Monthly Interest | $2.17 | $531.29 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $6.64 | $529.12 |
03/03/2020 | INTEREST | Monthly Interest | $2.17 | $522.48 |
02/03/2020 | INTEREST | Monthly Interest | $2.17 | $520.31 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.69 | $518.14 |
01/01/2020 | INTEREST | Monthly Interest | $2.17 | $512.45 |
12/04/2019 | INTEREST | Monthly Interest | $2.17 | $510.28 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.74 | $508.11 |
10/01/2019 | INTEREST | Monthly Interest | $2.17 | $503.37 |
09/01/2019 | INTEREST | Monthly Interest | $2.17 | $501.20 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.79 | $499.03 |
07/31/2019 | INTEREST | Monthly Interest | $2.17 | $495.24 |
07/22/2019 | INTEREST | Monthly Interest | $2.17 | $493.07 |
07/10/2019 | BILL | GIANNONE, LYNN MARIE | $94.81 | $490.90 |
07/01/2019 | INTEREST | Monthly Interest | $2.17 | $396.09 |
06/21/2019 | AMENDMENT | Trust Reconveyance Fee | $15.00 | $393.92 |
06/03/2019 | INTEREST | Monthly Interest | $8.95 | $378.92 |
05/01/2019 | INTEREST | Monthly Interest | $1.42 | $369.97 |
04/01/2019 | PENALTY | Mailing Certification Cost | $6.80 | $368.55 |
04/01/2019 | INTEREST | Monthly Interest | $1.42 | $361.75 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $6.32 | $360.33 |
03/02/2019 | INTEREST | Monthly Interest | $1.42 | $354.01 |
02/01/2019 | INTEREST | Monthly Interest | $1.42 | $352.59 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.42 | $351.17 |
01/02/2019 | INTEREST | Monthly Interest | $1.42 | $345.75 |
12/04/2018 | INTEREST | Monthly Interest | $1.42 | $344.33 |
11/01/2018 | INTEREST | Monthly Interest | $1.42 | $342.91 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.52 | $341.49 |
10/02/2018 | INTEREST | Monthly Interest | $1.42 | $336.97 |
09/02/2018 | INTEREST | Monthly Interest | $1.42 | $335.55 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.61 | $334.13 |
08/01/2018 | INTEREST | Monthly Interest | $1.42 | $330.52 |
07/10/2018 | BILL | GIANNONE, LYNN MARIE | $90.33 | $329.10 |
07/02/2018 | INTEREST | Monthly Interest | $1.42 | $238.77 |
06/01/2018 | INTEREST | Monthly Interest | $7.93 | $237.35 |
05/01/2018 | INTEREST | Monthly Interest | $0.70 | $229.42 |
04/02/2018 | INTEREST | Monthly Interest | $0.70 | $228.72 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $6.07 | $228.02 |
03/02/2018 | INTEREST | Monthly Interest | $0.70 | $221.95 |
02/01/2018 | INTEREST | Monthly Interest | $0.70 | $221.25 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.20 | $220.55 |
01/03/2018 | INTEREST | Monthly Interest | $0.70 | $215.35 |
12/05/2017 | INTEREST | Monthly Interest | $0.70 | $214.65 |
11/01/2017 | INTEREST | Monthly Interest | $0.70 | $213.95 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.34 | $213.25 |
10/02/2017 | INTEREST | Monthly Interest | $0.70 | $208.91 |
09/01/2017 | INTEREST | Monthly Interest | $0.70 | $208.21 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.47 | $207.51 |
08/01/2017 | INTEREST | Monthly Interest | $0.70 | $204.04 |
07/10/2017 | BILL | GIANNONE, LYNN MARIE | $86.71 | $203.34 |
07/10/2017 | INTEREST | Monthly Interest | $0.70 | $116.63 |
07/03/2017 | INTEREST | Monthly Interest | $0.70 | $115.93 |
06/01/2017 | INTEREST | Monthly Interest | $7.05 | $115.23 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $108.18 |
03/28/2017 | PENALTY | Postage | $1.00 | $104.18 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $5.92 | $103.18 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.07 | $97.26 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.23 | $92.19 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.38 | $87.96 |
07/11/2016 | BILL | GIANNONE, LYNN MARIE | $84.58 | $84.58 |
10/01/2015 | PAYMENT | GIANNONE, LYNN MARIE CHECK NUM: 51189238866 | $-87.62 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.37 | $87.62 |
07/07/2015 | BILL | GIANNONE, LYNN MARIE | $84.25 | $84.25 |
08/07/2014 | PAYMENT | GIANNONE, LYNN CHECK NUM: 21976611096 | $-84.08 | $0.00 |
07/08/2014 | BILL | GIANNONE, LYNN MARIE | $84.08 | $84.08 |
07/31/2013 | PAYMENT | GIANNONE, LYNN MARIE CHECK NUM: 20893896505 | $-84.08 | $0.00 |
07/08/2013 | BILL | GIANNONE, LYNN MARIE | $84.08 | $84.08 |
08/29/2012 | PAYMENT | GIANNONE, LYNN MARIE CHECK NUM: 20246032135 | $-109.02 | $0.00 |
07/10/2012 | BILL | GIANNONE, LYNN MARIE | $109.02 | $109.02 |
08/26/2011 | PAYMENT | GIANNONE, LYNN (M.O.) CHECK NUM: 50803598744 | $-103.55 | $0.00 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.10 | $103.55 |
07/08/2011 | BILL | GIANNONE, LYNN MARIE | $102.45 | $102.45 |
07/29/2010 | PAYMENT | GIANNONE, LYNN MARIE CHECK BANK: 0-0 NUM: 817566826 | $-108.41 | $0.00 |
07/08/2010 | BILL | GIANNONE, LYNN MARIE | $108.41 | $108.41 |
07/27/2009 | PAYMENT | GIANNONE, LYNN MARIE CHECK BANK: MONEY ORDER NUM: 430761372 | $-87.89 | $0.00 |
07/06/2009 | BILL | GIANNONE, LYNN MARIE | $87.89 | $87.89 |
07/31/2008 | PAYMENT | GIANNONE, LYNN CHECK BANK: 15-800 NUM: 609078197 | $-81.38 | $0.00 |
07/15/2008 | BILL | GIANNONE, LYNN MARIE | $81.38 | $81.38 |
07/25/2007 | PAYMENT | GIANNONE, LYNN MARIE CHECK BANK: 15-800 NUM: 739642 | $-75.34 | $0.00 |
07/12/2007 | BILL | GIANNONE, LYNN MARIE | $75.34 | $75.34 |
08/03/2006 | PAYMENT | GIANNONE, LYNN MARIE CHECK BANK: 15-800 NUM: 557993 | $-69.76 | $0.00 |
07/12/2006 | BILL | GIANNONE, LYNN MARIE | $69.76 | $69.76 |
08/01/2005 | PAYMENT | GIANNONE, LYNN CHECK BANK: 15-800 NUM: 664953130 | $-64.59 | $0.00 |
07/15/2005 | BILL | GIANNONE, LYNN MARIE | $64.59 | $64.59 |
08/09/2004 | PAYMENT | GIANNONE, LYNN MARIE CHECK BANK: 15-800 NUM: 503140118 | $-59.81 | $0.00 |
07/08/2004 | BILL | GIANNONE, LYNN MARIE | $59.81 | $59.81 |
08/05/2003 | PAYMENT | GIANNONE, LYNN MARIE CHECK BANK: 15-800 NUM: 533926 | $-59.19 | $0.00 |
07/18/2003 | BILL | GIANNONE, LYNN MARIE | $59.19 | $59.19 |
08/08/2002 | PAYMENT | GIANNONE, LYNN MARIE CHECK BANK: 15-8000 NUM: 619657902 | $-57.27 | $0.00 |
07/12/2002 | BILL | GIANNONE, LYNN MARIE | $57.27 | $57.27 |
08/20/2001 | PAYMENT | GIANNONE, LYNN MARIE CHECK BANK: 15-8000 NUM: 316197904 | $-56.29 | $0.00 |
07/12/2001 | BILL | GIANNONE, LYNN MARIE | $56.29 | $56.29 |
08/10/2000 | PAYMENT | GIANNONE, LYNN MARIE CHECK BANK: 15-800 NUM: 623970157 | $-55.17 | $0.00 |
07/17/2000 | BILL | GIANNONE, LYNN MARIE | $55.17 | $55.17 |
08/26/1999 | PAYMENT | GIANNONE, LYNN MARIE CHECK BANK: 15-800 NUM: 62115267 | $-48.57 | $0.00 |
07/17/1999 | BILL | GIANNONE, LYNN MARIE | $48.57 | $48.57 |
08/19/1998 | PAYMENT | GIANNONE, LYNN MARIE CHECK | $-49.43 | $0.00 |
07/13/1998 | BILL | GIANNONE, LYNN MARIE | $49.43 | $49.43 |
08/21/1997 | PAYMENT | GIANNONE, LYNN MARIE CHECK | $-49.09 | $0.00 |
07/14/1997 | BILL | GIANNONE, LYNN MARIE | $49.09 | $49.09 |
08/14/1996 | PAYMENT | GIANNONE, LYNN MARIE | $-48.83 | $0.00 |
07/18/1996 | BILL | GIANNONE, LYNN MARIE | $48.83 | $48.83 |